250116 10/07/15 0,� CITY OF CARMEL, INDIANA VENDOR: 356684
® ; ONE CIVIC SQUARE ANDERSON &BECK INC CHECK AMOUNT: $*****2,000.00*
:. �,, CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 250116
+�,�TON�� INDIANAPOLIS IN 46260 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 91915 2,000.00 ADULT CONTRACTORS
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C. .
SEP 15'2015
BIY:
Anderson & F)CCL, Inc.
63o Timber Mill Lane, Inclianapolis IN 46260
317-8`b-95 81
I N V O I C E
d a t e : September 15" 2015
t o : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman & Paula
Invoice no: 91915
Re: Payment for music entertainment on:
September 19th 2015, Tour De Carmel Bike Event.
Airstream Betty Founders Park $500
3 to 1 trio Inlow Park $500
Tides trio Monon Lot $500
Island Breeze CHS stadium lot $500
-----------------------
Total Due: $ 2000.00
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
356684 Anderson & Beck Inc.
630 Timber Mill Lane Date Due
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/15/15 26-Aug Tour de Carmel Entertainment 9/19/15 38442 $ 2,000.00
Total $ 2,000.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
I
Voucher No. Warrant No.
Allowed 20
356684 Anderson &Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
$ 2,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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I
PO#or I,
- Dept#
INVOICE NO. ACCT#/TITL AMOUNT Board Members
1096-60 91915 4340800 $ 2,000.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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i
October 1, 2015
I Signature
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$ 2,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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